CompanyReceives public money

UNIQUA OSIGURANJE D.D.

OIB 75665455333 ·also printed as Uniqa d.d. · UNIQA OSIGURANJE D.D. · more names: 1

Receives

Paid · EUR: €393,363.54
Paid: 5,632.12^*
Contracted · EUR: €25,498.28
Contracted · HRK: HRK 2,760
Contracted: 44,539.19^*

Records: 126
Payers: 25
Years: 2019–2026
Sources: 40

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

126 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
09/2025	06505-Ministarstvo mora, prometa i infrastrukture	Premije osiguranja All fields Domain payments Recipient UNIQUA OSIGURANJE D.D. Recipient type company Recipient OIB 75665455333 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3292 Expense type Premije osiguranja	339.28 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Premije osiguranja All fields Domain payments Recipient UNIQUA OSIGURANJE D.D. Recipient type company Recipient OIB 75665455333 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3292 Expense type Premije osiguranja	339.28 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	06505-Ministarstvo mora, prometa i infrastrukture	Premije osiguranja All fields Domain payments Recipient UNIQUA OSIGURANJE D.D. Recipient type company Recipient OIB 75665455333 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3292 Expense type Premije osiguranja	339.28 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06505-Ministarstvo mora, prometa i infrastrukture	Premije osiguranja All fields Domain payments Recipient UNIQUA OSIGURANJE D.D. Recipient type company Recipient OIB 75665455333 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3292 Expense type Premije osiguranja	323.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-23	Općina Feričanci	Uniqa d.d. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Uniqa d.d. Recipient type company Recipient OIB (as published) 75665455333 Recipient seat Zagreb Postcode 10000 Description Premija osiguranja imovine za razdoblje od 25.01.2025. do 25.01.2026. Economic classification 3292 Account name Premije osiguranja Payment date 2025-01-23 Amount as printed 310.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	310.93 EUR	Paid	Feričanci
05/2026	06505-Ministarstvo mora, prometa i infrastrukture	Premije osiguranja All fields Domain payments Recipient UNIQUA OSIGURANJE D.D. Recipient type company Recipient OIB 75665455333 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3292 Expense type Premije osiguranja	285.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-27	Općina Kloštar Podravski	Uniqa d.d. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Uniqa d.d. Recipient type company Recipient OIB (as published) 75665455333 Recipient seat Zagreb Postcode 10000 Description 226000001527/01/03 Payment date 2026-04-27 Amount as printed 219.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	219.48 EUR	Paid	Kloštar Podravski
08/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Premije osiguranja All fields Domain payments Recipient UNIQUA OSIGURANJE D.D. Recipient type company Recipient OIB 75665455333 Recipient seat ZAGREB Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	217.22 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Premije osiguranja All fields Domain payments Recipient UNIQUA OSIGURANJE D.D. Recipient type company Recipient OIB 75665455333 Recipient seat ZAGREB Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	217.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-23	Općina Feričanci	Uniqa d.d. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Uniqa d.d. Recipient type company Recipient OIB (as published) 75665455333 Recipient seat Zagreb Postcode 10000 Description Premija osiguranja imovine za razdoblje od 25.01.2025. do 25.01.2026. Economic classification 3292 Account name Premije osiguranja Payment date 2025-01-23 Amount as printed 199.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	199.51 EUR	Paid	Feričanci
Paid: 2026-01-26	Općina Feričanci	Uniqa d.d. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Uniqa d.d. Recipient type company Recipient OIB (as published) 75665455333 Recipient seat Zagreb Postcode 10000 Description Premija osiguranja imovine za razdoblje od 25.01.2026 do 25.01.2027 Economic classification 3292 Account name premije osiguranja Payment date 2026-01-26 Amount as printed 199.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	199.51 EUR	Paid	Feričanci
07/2026	06505-Ministarstvo mora, prometa i infrastrukture	Premije osiguranja All fields Domain payments Recipient UNIQUA OSIGURANJE D.D. Recipient type company Recipient OIB 75665455333 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3292 Expense type Premije osiguranja	172.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-23	Općina Feričanci	Uniqa d.d. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Uniqa d.d. Recipient type company Recipient OIB (as published) 75665455333 Recipient seat Zagreb Postcode 10000 Description Premija osiguranja imovine za razdoblje od 25.01.2025. do 25.01.2026. Economic classification 3292 Account name Premije osiguranja Payment date 2025-01-23 Amount as printed 166.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	166.09 EUR	Paid	Feričanci
Paid: 2026-01-26	Općina Feričanci	Uniqa d.d. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Uniqa d.d. Recipient type company Recipient OIB (as published) 75665455333 Recipient seat Zagreb Postcode 10000 Description Premija osiguranja imovine za razdoblje od 25.01.2026. do 25.01.2027. Economic classification 3292 Account name premije osiguranja Payment date 2026-01-26 Amount as printed 166.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	166.09 EUR	Paid	Feričanci
10/2025	06505-Ministarstvo mora, prometa i infrastrukture	Premije osiguranja All fields Domain payments Recipient UNIQUA OSIGURANJE D.D. Recipient type company Recipient OIB 75665455333 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3292 Expense type Premije osiguranja	163.76 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	06505-Ministarstvo mora, prometa i infrastrukture	Premije osiguranja All fields Domain payments Recipient UNIQUA OSIGURANJE D.D. Recipient type company Recipient OIB 75665455333 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3292 Expense type Premije osiguranja	163.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-26	Općina Feričanci	Uniqa d.d. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Uniqa d.d. Recipient type company Recipient OIB (as published) 75665455333 Recipient seat Zagreb Postcode 10000 Description Premija osiguranja imovine za razdoblje od 25.01.2026. do 25.01.2027. Economic classification 3292 Account name premije osiguranja Payment date 2026-01-26 Amount as printed 88.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	88.28 EUR	Paid	Feričanci
02/2026	06505-Ministarstvo mora, prometa i infrastrukture	Premije osiguranja All fields Domain payments Recipient UNIQUA OSIGURANJE D.D. Recipient type company Recipient OIB 75665455333 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3292 Expense type Premije osiguranja	84.82 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	06505-Ministarstvo mora, prometa i infrastrukture	Premije osiguranja All fields Domain payments Recipient UNIQUA OSIGURANJE D.D. Recipient type company Recipient OIB 75665455333 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3292 Expense type Premije osiguranja	71.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-23	Općina Feričanci	Uniqa d.d. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Uniqa d.d. Recipient type company Recipient OIB (as published) 75665455333 Recipient seat Zagreb Postcode 10000 Description Premija osiguranja imovine za razdoblje od 25.01.2025. do 25.01.2026. Economic classification 3292 Account name Premije osiguranja Payment date 2025-01-23 Amount as printed 56.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	56.56 EUR	Paid	Feričanci
Paid: 2026-06-15	Općina Novo Virje	Uniqa d.d. All fields Domain payments Record type payment Payer Općina Novo Virje Recipient Uniqa d.d. Recipient type company Recipient OIB (as published) 75665455333 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Payment date 2026-06-15 Amount as printed 51.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	51.03 EUR	Paid	Novo Virje
Paid: 2025-06-10	Općina Novo Virje	Uniqa d.d. All fields Domain payments Record type payment Payer Općina Novo Virje Recipient Uniqa d.d. Recipient type company Recipient OIB (as published) 75665455333 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa za osiguranje Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Payment date 2025-06-10 Amount as printed 49.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.6 EUR	Paid	Novo Virje
Paid: 2024-06-07	Općina Novo Virje	Uniqa d.d. All fields Domain payments Record type payment Payer Općina Novo Virje Recipient Uniqa d.d. Recipient type company Recipient OIB (as published) 75665455333 Recipient seat Zagreb Postcode 10000 Description Plaćanje po pozivu za uplatu premije br. 261131499 Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Payment date 2024-06-07 Amount as printed 47.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	47.17 EUR	Paid	Novo Virje
05/2025	18505-Državni ured za reviziju	Premije osiguranja All fields Domain payments Recipient UNIQUA OSIGURANJE D.D. Recipient type company Recipient OIB 75665455333 Recipient seat ZAGREB Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	46.9 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	03005-Ministarstvo obrane	Plaće u naravi All fields Domain payments Recipient UNIQUA OSIGURANJE D.D. Recipient type company Recipient OIB 75665455333 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3112 Expense type Plaće u naravi	4.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-07	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	UNIQA OSIGURANJE D.D. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient UNIQA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 75665455333 Recipient seat ZAGREB Description Plaćanje Payment date 2025-01-07 Amount as printed 1.149,97 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,150^*	Paid	Koprivničko-križevačka županija
Paid: 2026-04-20	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	UNIQA OSIGURANJE D.D. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient UNIQA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 75665455333 Recipient seat ZAGREB Description ULAZNI RAČUN 260845 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2026-04-20 Amount as printed 723,64 Currency evidence not-printed-on-page Source format zio-isplate-grid	724^*	Paid	Koprivničko-križevačka županija
Paid: 2024-01-04	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	UNIQA OSIGURANJE D.D. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient UNIQA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 75665455333 Recipient seat ZAGREB Description Plaćanje Payment date 2024-01-04 Amount as printed 603,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	603^*	Paid	Koprivničko-križevačka županija
Paid: 2026-06-12	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	UNIQA OSIGURANJE D.D. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient UNIQA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 75665455333 Recipient seat ZAGREB Description ULAZNI RAČUN 261367 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2026-06-12 Amount as printed 592,29 Currency evidence not-printed-on-page Source format zio-isplate-grid	592^*	Paid	Koprivničko-križevačka županija
Paid: 2026-08-27	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	UNIQA OSIGURANJE D.D. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient UNIQA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 75665455333 Recipient seat ZAGREB Description ULAZNI RAČUN 262120 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2026-08-27 Amount as printed 546,15 Currency evidence not-printed-on-page Source format zio-isplate-grid	546^*	Paid	Koprivničko-križevačka županija
Paid: 2026-07-23	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	UNIQA OSIGURANJE D.D. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient UNIQA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 75665455333 Recipient seat ZAGREB Description ULAZNI RAČUN 261812 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2026-07-23 Amount as printed 418,84 Currency evidence not-printed-on-page Source format zio-isplate-grid	419^*	Paid	Koprivničko-križevačka županija
Paid: 2026-02-24	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	UNIQA OSIGURANJE D.D. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient UNIQA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 75665455333 Recipient seat ZAGREB Description ULAZNI RAČUN 260290 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2026-02-24 Amount as printed 349,91 Currency evidence not-printed-on-page Source format zio-isplate-grid	350^*	Paid	Koprivničko-križevačka županija
Paid: 2026-07-06	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	UNIQA OSIGURANJE D.D. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient UNIQA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 75665455333 Recipient seat ZAGREB Description ULAZNI RAČUN 261618 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2026-07-06 Amount as printed 275,37 Currency evidence not-printed-on-page Source format zio-isplate-grid	275^*	Paid	Koprivničko-križevačka županija
Paid: 2026-07-06	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	UNIQA OSIGURANJE D.D. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient UNIQA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 75665455333 Recipient seat ZAGREB Description ULAZNI RAČUN 261617 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2026-07-06 Amount as printed 272,46 Currency evidence not-printed-on-page Source format zio-isplate-grid	272^*	Paid	Koprivničko-križevačka županija
Paid: 2026-02-24	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	UNIQA OSIGURANJE D.D. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient UNIQA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 75665455333 Recipient seat ZAGREB Description ULAZNI RAČUN 260291 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2026-02-24 Amount as printed 203,29 Currency evidence not-printed-on-page Source format zio-isplate-grid	203^*	Paid	Koprivničko-križevačka županija
Paid: 2026-07-20	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	UNIQA OSIGURANJE D.D. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient UNIQA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 75665455333 Recipient seat ZAGREB Description ULAZNI RAČUN 261794 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2026-07-20 Amount as printed 189,11 Currency evidence not-printed-on-page Source format zio-isplate-grid	189^*	Paid	Koprivničko-križevačka županija
Paid: 2026-06-30	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	UNIQA OSIGURANJE D.D. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient UNIQA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 75665455333 Recipient seat ZAGREB Description ULAZNI RAČUN 261513 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-06-30 Amount as printed 153,85 Currency evidence not-printed-on-page Source format zio-isplate-grid	154^*	Paid	Koprivničko-križevačka županija
Paid: 2026-06-30	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	UNIQA OSIGURANJE D.D. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient UNIQA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 75665455333 Recipient seat ZAGREB Description ULAZNI RAČUN 261514 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2026-06-30 Amount as printed 153,85 Currency evidence not-printed-on-page Source format zio-isplate-grid	154^*	Paid	Koprivničko-križevačka županija
Paid: 2025-03-11	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	UNIQA OSIGURANJE D.D. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient UNIQA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 75665455333 Recipient seat ZAGREB Description Plaćanje Payment date 2025-03-11 Amount as printed 0,01 Currency evidence not-printed-on-page Source format zio-isplate-grid	0.01^*	Paid	Koprivničko-križevačka županija
Signed: 2023-12-15	Osijek	Usluge osiguranja All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier UNIQA osiguranje d.d. Recipient type company Supplier OIB (as published) 75665455333 Register layout family eojn-legacy-rpt-ugovor Contract number 42 Procurement reference 23-42 EOJN notice number 2024/S 0F3-0001280 CPV 66510000 Procedure type Otvoreni postupak EU funded Ne Published duration 1 godina Signing date 2023-12-15 Published execution date Not stated VAT amount 0 Amount including VAT 25,498.28 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L715":"25.498,28 EUR","M715":"0,00 EUR","N715":"25.498,28 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,498.28 EUR	Contracted	Osijek

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UNIQUA OSIGURANJE D.D.